Table/Structure Field list used by SAP ABAP Program LVAC1F0M (Unterprogramme (m*))
SAP ABAP Program
LVAC1F0M (Unterprogramme (m*)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPE_VBAK - VBELN | Sales Document | |
2 | ![]() |
BAPE_VBAP - POSNR | Sales Document Item | |
3 | ![]() |
BAPE_VBAP - VBELN | Sales Document | |
4 | ![]() |
BAPE_VBEP - ETENR | Schedule line | |
5 | ![]() |
BAPE_VBEP - POSNR | Sales Document Item | |
6 | ![]() |
BAPE_VBEP - VBELN | Sales Document | |
7 | ![]() |
BAPE_VBKD - POSNR | Item number of the SD document | |
8 | ![]() |
BAPE_VBKD - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
BAPICCARDM - CC_LIMITED | Payment cards: Limit amount | |
10 | ![]() |
BAPICCARDM - OPERATION | Function | |
11 | ![]() |
BAPICCARDM - SD_DOC | Sales and Distribution Document Number | |
12 | ![]() |
BAPICONDHD - COND_NO | Condition record number | |
13 | ![]() |
BAPICONDHD - ITM_NUMBER | Item number of the SD document | |
14 | ![]() |
BAPICONDHD - OPERATION | Function | |
15 | ![]() |
BAPICONDHD - SD_DOC | Sales and Distribution Document Number | |
16 | ![]() |
BAPICONDIT - COND_NO | Condition record number | |
17 | ![]() |
BAPICONDIT - ITM_NUMBER | Item number of the SD document | |
18 | ![]() |
BAPICONDIT - OPERATION | Function | |
19 | ![]() |
BAPICONDIT - SD_DOC | Sales and Distribution Document Number | |
20 | ![]() |
BAPICONDQS - COND_NO | Condition record number | |
21 | ![]() |
BAPICONDQS - ITM_NUMBER | Item number of the SD document | |
22 | ![]() |
BAPICONDQS - LINE_NO | Current number of the line scale | |
23 | ![]() |
BAPICONDQS - OPERATION | Function | |
24 | ![]() |
BAPICONDQS - SD_DOC | Sales and Distribution Document Number | |
25 | ![]() |
BAPICONDVS - COND_NO | Condition record number | |
26 | ![]() |
BAPICONDVS - ITM_NUMBER | Item number of the SD document | |
27 | ![]() |
BAPICONDVS - LINE_NO | Current number of the line scale | |
28 | ![]() |
BAPICONDVS - OPERATION | Function | |
29 | ![]() |
BAPICONDVS - SD_DOC | Sales and Distribution Document Number | |
30 | ![]() |
BAPICSLTOK - DOC_NUMBER | Sales Document | |
31 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
32 | ![]() |
BAPIFLDCHG - BAPI_FIELD | Field Name | |
33 | ![]() |
BAPIFLDCHG - BAPI_STRUC | Name of Dictionary Type | |
34 | ![]() |
BAPIFLDCHG - CONTROL | Single-Character Flag | |
35 | ![]() |
BAPIFLDCHG - DOC_NUMBER | Sales Document | |
36 | ![]() |
BAPIFLDCHG - ITM_NUMBER | Sales Document Item | |
37 | ![]() |
BAPIFLDCHG - OPERATION | Function | |
38 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
39 | ![]() |
BAPISDBPL - BILL_PLAN | Billing plan number / invoicing plan number | |
40 | ![]() |
BAPISDBPL - ITM_NUMBER | Item number of the SD document | |
41 | ![]() |
BAPISDBPL - OPERATION | Function | |
42 | ![]() |
BAPISDBPL - SD_DOC | Sales and Distribution Document Number | |
43 | ![]() |
BAPISDBPLD - BILL_PLAN | Billing plan number / invoicing plan number | |
44 | ![]() |
BAPISDBPLD - ITM_NUMBER | Item number of the SD document | |
45 | ![]() |
BAPISDBPLD - OPERATION | Function | |
46 | ![]() |
BAPISDBPLD - SD_DOC | Sales and Distribution Document Number | |
47 | ![]() |
BAPISDBUSI - OPERATION | Function | |
48 | ![]() |
BAPISDCA - ASSIGN_TYPE | Campaigns: Relationship Type | |
49 | ![]() |
BAPISDCA - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
50 | ![]() |
BAPISDCA - COND_NO | Condition record number | |
51 | ![]() |
BAPISDCA - DOC_NUMBER | Sales and Distribution Document Number | |
52 | ![]() |
BAPISDCA - INVALID | Campaigns: Invalid Assignment | |
53 | ![]() |
BAPISDCA - ITM_NUMBER | Item number of the SD document | |
54 | ![]() |
BAPISDCA - SECONDARY | Campaigns: Secondary Object | |
55 | ![]() |
BAPISDCA - SEQNO | Campaigns: Counter for Sequence | |
56 | ![]() |
BAPISDCNTR - OPERATION | Function | |
57 | ![]() |
BAPISDCOAD - DOC_NUMBER | Sales Document | |
58 | ![]() |
BAPISDCOAD - OPERATION | Function | |
59 | ![]() |
BAPISDCOND - CONDIT_NO | Number of the document condition | |
60 | ![]() |
BAPISDCOND - COND_COUNT | Condition counter | |
61 | ![]() |
BAPISDCOND - COND_ST_NO | Level Number | |
62 | ![]() |
BAPISDCOND - ITM_NUMBER | Condition Item Number | |
63 | ![]() |
BAPISDCOND - OPERATION | Function | |
64 | ![]() |
BAPISDCOND - SD_DOC | Sales and Distribution Document Number | |
65 | ![]() |
BAPISDFLOW - OPERATION | Function | |
66 | ![]() |
BAPISDFLOW - SD_DOC | Sales and Distribution Document Number | |
67 | ![]() |
BAPISDHD - OPERATION | Function | |
68 | ![]() |
BAPISDHDST - OPERATION | Function | |
69 | ![]() |
BAPISDHEDU - OPERATION | Function | |
70 | ![]() |
BAPISDIT - OPERATION | Function | |
71 | ![]() |
BAPISDITST - OPERATION | Function | |
72 | ![]() |
BAPISDPART - OPERATION | Function | |
73 | ![]() |
BAPISDTEHD - ITM_NUMBER | Item number of the SD document | |
74 | ![]() |
BAPISDTEHD - OPERATION | Function | |
75 | ![]() |
BAPISDTEHD - SD_DOC | Sales and Distribution Document Number | |
76 | ![]() |
CCDATA - AUDAT | Payment cards: Authorization date | |
77 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
78 | ![]() |
CMPB_ASGN - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
79 | ![]() |
CMPB_ASGN - INVALID | Campaigns: Invalid Assignment | |
80 | ![]() |
CMPB_ASGN - KNUMH | Condition record number | |
81 | ![]() |
CMPB_ASGN - POSNR | Item number of the SD document | |
82 | ![]() |
CMPB_ASGN - SECONDARY | Campaigns: Secondary Object | |
83 | ![]() |
CMPB_ASGN - SEQNO | Campaigns: Counter for Sequence | |
84 | ![]() |
CMPB_ASGN - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
CMPB_ASGN - VONA_KIND | Campaigns: Relationship Type | |
86 | ![]() |
CMPB_ASGN_DATA - INVALID | Campaigns: Invalid Assignment | |
87 | ![]() |
CMPB_ASGN_DATA - KNUMH | Condition record number | |
88 | ![]() |
CMPB_ASGN_DATA - SECONDARY | Campaigns: Secondary Object | |
89 | ![]() |
CMPB_ASGN_DATA - SEQNO | Campaigns: Counter for Sequence | |
90 | ![]() |
CMPB_ASGN_DATA - VONA_KIND | Campaigns: Relationship Type | |
91 | ![]() |
CMPB_ASGN_KEY - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
92 | ![]() |
CMPB_ASGN_KEY - POSNR | Item number of the SD document | |
93 | ![]() |
CMPB_ASGN_KEY - VBELN | Sales and Distribution Document Number | |
94 | ![]() |
COND_KONM - KNUMH | Condition record number | |
95 | ![]() |
COND_KONM - KONPKMEIN | Condition Unit | |
96 | ![]() |
COND_KONM - RV13AKONWA | Rate unit (currency or percentage) | |
97 | ![]() |
COND_KONW - KNUMH | Condition record number | |
98 | ![]() |
COND_KONW - KONPKONWS | Currency Key: Condition Scale | |
99 | ![]() |
COND_KONW - RV13AKONWA | Rate unit (currency or percentage) | |
100 | ![]() |
CRMFILTAB - FIELD | Field Name of Length 30 | |
101 | ![]() |
CRMFILTAB - HIGH | HIGH Parameter (as per Range Table) | |
102 | ![]() |
CRMFILTAB - LOW | LOW Parameter (as per Range Table) | |
103 | ![]() |
CRMFILTAB - OPT | Selection Operator OPTION (according to Table Range) | |
104 | ![]() |
CRMFILTAB - SIGN | Selection Operator SIGN (According to Table Range) | |
105 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
106 | ![]() |
FPLA - FPLTU | Item unlimited in value | |
107 | ![]() |
FPLAD - UPDKZ | Update indicator | |
108 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
109 | ![]() |
FPLAVB - FPLTU | Item unlimited in value | |
110 | ![]() |
FPLAVB - UPDKZ | Update indicator | |
111 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
112 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
113 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
114 | ![]() |
FPLTD - UPDKZ | Update indicator | |
115 | ![]() |
FPLTVB - AUDAT | Payment cards: Authorization date | |
116 | ![]() |
FPLTVB - CCNUM | Payment cards: Card number | |
117 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
118 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
119 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
120 | ![]() |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
121 | ![]() |
KOMV - KDATU | Condition pricing date | |
122 | ![]() |
KOMV - KNUMH | Condition record number | |
123 | ![]() |
KOMV - KNUMV | Number of the document condition | |
124 | ![]() |
KOMV - KPOSN | Condition Item Number | |
125 | ![]() |
KOMV - UPDKZ | Update indicator | |
126 | ![]() |
KOMV - WAERS | Currency Key | |
127 | ![]() |
KONH - KNUMH | Condition record number | |
128 | ![]() |
KONHDB - KNUMH | Condition record number | |
129 | ![]() |
KONHDB - UPDKZ | Update indicator | |
130 | ![]() |
KONM - KNUMH | Condition record number | |
131 | ![]() |
KONM - KOPOS | Sequential number of the condition | |
132 | ![]() |
KONMREF - KONPKMEIN | Condition Unit | |
133 | ![]() |
KONMREF - RV13AKONWA | Rate unit (currency or percentage) | |
134 | ![]() |
KONP - KMEIN | Condition Unit | |
135 | ![]() |
KONP - KNUMH | Condition record number | |
136 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
137 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
138 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
139 | ![]() |
KONP - KRECH | Calculation type for condition | |
140 | ![]() |
KONPD - UPDKZ | Update indicator | |
141 | ![]() |
KONPDB - KNUMH | Condition record number | |
142 | ![]() |
KONPDB - UPDKZ | Update indicator | |
143 | ![]() |
KONV - KDATU | Condition pricing date | |
144 | ![]() |
KONV - KNUMH | Condition record number | |
145 | ![]() |
KONV - KNUMV | Number of the document condition | |
146 | ![]() |
KONV - KPOSN | Condition Item Number | |
147 | ![]() |
KONV - WAERS | Currency Key | |
148 | ![]() |
KONVD - UPDKZ | Update indicator | |
149 | ![]() |
KONW - KNUMH | Condition record number | |
150 | ![]() |
KONW - KOPOS | Sequential number of the condition | |
151 | ![]() |
KONWREF - KONPKONWS | Currency Key: Condition Scale | |
152 | ![]() |
KONWREF - RV13AKONWA | Rate unit (currency or percentage) | |
153 | ![]() |
ORDER_VIEW - HEADER | Checkbox | |
154 | ![]() |
SADRVB - ADRNR | Address | |
155 | ![]() |
SADRVB - UPDKZ | Update indicator | |
156 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
157 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
158 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
159 | ![]() |
T001 - BUKRS | Company Code | |
160 | ![]() |
T001 - WAERS | Currency Key | |
161 | ![]() |
THEAD - TDNAME | Name | |
162 | ![]() |
THEADD - UPDKZ | Update indicator | |
163 | ![]() |
THEADVB - TDNAME | Name | |
164 | ![]() |
THEADVB - UPDKZ | Update indicator | |
165 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
166 | ![]() |
TVKO - VKORG | Sales Organization | |
167 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
168 | ![]() |
UPDYN - UPDKZ | Update indicator | |
169 | ![]() |
VBADR - ADRNR | Address | |
170 | ![]() |
VBAK - AUART | Sales Document Type | |
171 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
172 | ![]() |
VBAK - CRM_GUID | Character field, length 70 | |
173 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
174 | ![]() |
VBAK - KNUMV | Number of the document condition | |
175 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
176 | ![]() |
VBAK - KURST | Exchange Rate Type | |
177 | ![]() |
VBAK - MANDT | Client | |
178 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
179 | ![]() |
VBAK - SPART | Division | |
180 | ![]() |
VBAK - STWAE | Statistics currency | |
181 | ![]() |
VBAK - VBELN | Sales Document | |
182 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
183 | ![]() |
VBAK - VBTYP | SD document category | |
184 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
185 | ![]() |
VBAK - VKORG | Sales Organization | |
186 | ![]() |
VBAK - VTWEG | Distribution Channel | |
187 | ![]() |
VBAK - WAERK | SD document currency | |
188 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
189 | ![]() |
VBAP - POSNR | Sales Document Item | |
190 | ![]() |
VBAP - VBELN | Sales Document | |
191 | ![]() |
VBAPD - UPDKZ | Update indicator | |
192 | ![]() |
VBAPVB - ERDAT | Date on which the record was created | |
193 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
194 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
195 | ![]() |
VBAPVB - VBELN | Sales Document | |
196 | ![]() |
VBEP - ETENR | Schedule line | |
197 | ![]() |
VBEP - POSNR | Sales Document Item | |
198 | ![]() |
VBEP - VBELN | Sales Document | |
199 | ![]() |
VBEPVB - ETENR | Schedule line | |
200 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
201 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
202 | ![]() |
VBEPVB - VBELN | Sales Document | |
203 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
204 | ![]() |
VBFAD - UPDKZ | Update indicator | |
205 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
206 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
207 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
208 | ![]() |
VBKD - KURRF_DAT | Translation date | |
209 | ![]() |
VBKD - POSNR | Item number of the SD document | |
210 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
211 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
212 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
213 | ![]() |
VBKDVB - KURRF_DAT | Translation date | |
214 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
215 | ![]() |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
216 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
217 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
218 | ![]() |
VBPA - ADRNR | Address | |
219 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
220 | ![]() |
VBPAD - UPDKZ | Update indicator | |
221 | ![]() |
VBPAVB - ADRNR | Address | |
222 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
223 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
224 | ![]() |
VBRK - KNUMV | Number of the document condition | |
225 | ![]() |
VBRK - KURST | Exchange Rate Type | |
226 | ![]() |
VBUK - UVGEK | UNUSED | |
227 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
228 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
229 | ![]() |
VBUKVB - UVGEK | UNUSED | |
230 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
231 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
232 | ![]() |
VBUPVB - UPDKZ | Update indicator | |
233 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
234 | ![]() |
VEDAVB - UPDKZ | Update indicator |